Steven Agnew - Total Office Cost Expenditure
Figures for April 2014 - March 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Capital - IT Equipment Purchase | 04-Mar-15 | £517.97 | Currys - Laptop | Steven Agnew MLA |
| Capital - IT Software Purchase | 24-Apr-15 | £350.00 | Casework Manager System - Mar 15 | Datatrans Ltd |
| Members Advertising - Newsletters | 30-Mar-15 | £1,450.00 | Newsletter - Printing - Mar 15 | County Down Spectator |
| Members Advertising - Newsletters | 30-Mar-15 | £1,920.00 | Newsletter - Distribution - Mar 15 | Daskam Ltd |
| Members Advertising - Newsletters | 22-Apr-15 | £60.00 | Newsletter Design - Mar 15 | Dale Blackwood |
| Members IT Software - Non-Capital | 22-Sep-14 | £730.56 | Dynamics CRM Licence | Etain |
| Members Office - Electricity | 19-Jun-14 | £117.17 | Apr - Jun 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 27-Aug-14 | £87.56 | Jun - Aug 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 05-Jan-15 | £68.40 | Oct - Dec 14 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Electricity | 30-Mar-15 | £75.10 | Dec 14 - Feb 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 17-Apr-14 | £1,937.02 | 76 Abbey St, Bangor - Apr 14 - Mar 15 | Land & Property Services |
| Members Office - Rent | 03-Apr-14 | £400.00 | 76 Abbey St, Bangor - Apr 14 | Estate Collection Services |
| Members Office - Rent | 01-May-14 | £400.00 | 76 Abbey St, Bangor - May 14 | Estate Collection Services |
| Members Office - Rent | 02-Jun-14 | £400.00 | 76 Abbey St, Bangor - Jun 14 | Estate Collection Services |
| Members Office - Rent | 02-Jul-14 | £400.00 | 76 Abbey St, Bangor - Jul 14 | Estate Collection Services |
| Members Office - Rent | 01-Aug-14 | £400.00 | 76 Abbey St, Bangor - Aug 14 | Estate Collection Services |
| Members Office - Rent | 02-Sep-14 | £400.00 | 76 Abbey St, Bangor - Sep 14 | Estate Collection Services |
| Members Office - Rent | 01-Oct-14 | £400.00 | 76 Abbey St, Bangor - Oct 14 | Estate Collection Services |
| Members Office - Rent | 03-Nov-14 | £400.00 | 76 Abbey St, Bangor - Nov 14 | Estate Collection Services |
| Members Office - Rent | 01-Dec-14 | £400.00 | 76 Abbey St, Bangor - Dec 14 | Estate Collection Services |
| Members Office - Rent | 05-Jan-15 | £400.00 | 76 Abbey St, Bangor - Jan 15 | Estate Collection Services |
| Members Office - Rent | 03-Feb-15 | £400.00 | 76 Abbey St, Bangor - Feb 15 | Estate Collection Services |
| Members Office - Rent | 02-Mar-15 | £400.00 | 76 Abbey St, Bangor - Mar 15 | Estate Collection Services |
| Members Office - Rent | 31-Mar-15 | -£500.00 | Use of Office by Party | Steven Agnew MLA |
| Members Office - Repairs & Maintenance | 08-Oct-14 | £57.85 | Fire Extinguishers | Chubb NI Ltd |
| Members Office - Utilities | 11-Jun-14 | £71.50 | Waste Collection - Jun - Sep 14 | North Down Borough Council |
| Members Office - Utilities | 14-Aug-14 | £39.31 | Feb - Jul 14 | Northern Ireland Water |
| Members Office - Utilities | 15-Sep-14 | £71.50 | Waste Collection - Sep - Dec 14 | North Down Borough Council |
| Members Office - Utilities | 19-Dec-14 | £77.00 | Waste Collection - Dec 14 - Mar 14 | North Down Borough Council |
| Members Office - Utilities | 10-Feb-15 | £113.97 | Aug 14 - Jan 15 | Northern Ireland Water |
| Members Office Equipment - Non Capital | 19-Jan-15 | £99.98 | Argos - Heater | Steven Agnew MLA |
| Members Petty Cash | 22-May-14 | £28.79 | Apr 14 | Steven Agnew MLA P/C |
| Members Petty Cash | 24-Apr-15 | £42.14 | May - Oct 14 | Steven Agnew MLA P/C |
| Members Postage Cost | 19-Dec-14 | £27.90 | Dec 14 | Steven Agnew MLA |
| Members Registration & Membership | 12-Jun-14 | £35.00 | Data Protection Registration | Information Commissioner's Office |
| Members Registration & Membership | 08-Oct-14 | £75.00 | Annual Membership - Sep 14 - Aug 15 | Law Centre (NI) |
| Members Registration & Membership | 05-Mar-15 | £65.00 | Bangor Chamber Of Commerce - Jan 15 - Jan 16 | Steven Agnew MLA |
| Members Telephones | 12-May-14 | £91.72 | May 14 | British Telecommunications PLC |
| Members Telephones | 14-Aug-14 | £93.72 | Aug 14 | British Telecommunications PLC |
| Members Telephones | 14-Nov-14 | £98.41 | Nov 14 | British Telecommunications PLC |
| Members Telephones | 10-Feb-15 | £92.19 | Feb 15 | British Telecommunications PLC |
| Recharge: Consumables | 23-Apr-15 | £19.77 | Mar 15 | NI Assembly |
| Recharge: Consumables | 23-Apr-15 | £44.10 | Mar 15 | NI Assembly |
| Self Employed - Secretarial | 29-Sep-14 | £70.80 | Tax Return Information 13/14 | Mr Malachy McKeever |
| Stationery Recharge: Post Paid Envelopes | 25-Mar-15 | £130.60 | Mar 15 | NI Assembly |
| Support Staff Salary Costs | £48,118.50 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £794.00 | Support Staff Other Costs | ||
| Total | £61,972.53 |
